QuickBooks Q&A
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Hi-How to match auto bank feed to supplier credits and bills as when a 'find match' from the Bank payment feed is initiated ONLY bills appear NO cr? If I go to "Pay Bills"I can select the cr BUT then I end up creating dupl.payment as the bank feed shows that payment already. Pls help asap Tks
Something's been changed in the QBO system for the worse Up until recently, clicking on a pdf attachment to a transaction resulted in the pdf opening in a separate tab in the browser to view, perfect, very useful As of the last few weeks, new pdf attachments no longer behave like this Instead, clicking on a pdf results in an automatic download which can only be viewed by opening the download to view in whatever your default pdf viewer is, time consuming and not very helpful I've flagged this up via live chat and the response I effectively got in not so many words was "sorry, that's how it now is, live with it" In the big scheme of things it's minor, but for me it's a detrimental change to a product I've been very happy with up until now I asked the customer service rep to pass our chat onto technical staff so hopefully somebody will see sense and rectify this
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We add pdf receipts / invoices to all of our payment transactions and I want to provide access to those invoices / receipts without the user being able to make any changes.
Hiany help appreciated, trying to upload bank transactions to complete VAT return and i have an issue i have not seen before. uploading 3 months of transactions, 1st-12th of the month is ok to import, rest of month "info missing" all on the same csv file? repeats this for each month?? thanks
Hi, Wondering if anyone can help? I accidentally deleted a number of transactions in QB self-employed. I've seen a way to get hold of the transactions to re-enter is via the audit log feature. However, this feature does not appear under tools on QB self-employed... Is there another way to retrieve this data or should I be able to see audit log? Thanks.
Hello So here is the issue that I am facing. I ordered online from a supplier and paid via PayPal.I then allocated the Payment From PayPal as a Cheque to the supplier under Creditors.This is how I normally deal with it and when the items arrive with the invoice we enter the invoice and use the cheque to pay it. This all works just fine. Now I have run into an issue where I ordered online and the supplier then later phoned and said one of the items are no longer avaliable. So they refunded an amount of the original payment. Now then this is my issue. There is no Invoice for the total amount that was originally paid. That means that I cannot simply create a Supplier Credit as there is nothing on an invoice to credit. So for now I used the original cheque to pay the reduced actual invoice that arrived. Then when the Credit arrived via PayPal I added that as a cheque to the supplier.That means the supplier account is now at Ze
We're aware of an issue where customers are experiencing error 580 when trying to connect or re-authenticate in quickbooks. This is impacting all banks and we're working to resolve this as fast as possible.We appreciate your patience whilst we get this fixed and if you have any further questions, please post them below. We'll also be updating this thread as soon as we have an update. Thanks - Jack
Hi The bookkeeper of my client has recorded a journal entry for the purchase of motor vehicle on HP. In posting the journal entry, 20% VAT rate is used for the cost of vehicle. The input VAT amount does appear on the VAT control account. However I am not sure if this will be picked up on the VAT return. Can anyone provide some guidance? Many thanks
I need to record a loan. We purchased an existing business. The loan amount is 1,224,900. The building and land appraised for 1.4. We paid a down payment of 136,100, the origination fee is 51,454.53. We also have a seller's note for $225,000. Help.
Under the invoices tab, I just have a long list of invoices that say '! Delivery issue'. The only way to check the customer received the invoice is to call them. I cant keep doing this.
Trying to do payroll but it is stuck in period June 2020.Previous person put info on Payroll but did not completed it.
Ok, so now that I have Quickbooks Online, I now see the ECS VAT codes as well as the RC. Now I just want to confirm which code I should be using to account for RC purchases such as Google Adwords? The main difference I see is that ECS 20% inputs into box 2 on the VAT return and RC into box 1. I have always used RC in the past, do I continue to use that?
We have QBO integrated with GoCardless. Usually a deposit from GoCardless (which includes payment of multiple invoices) is entered automatically into our bank account in QBO with the amounts allocated to the correct invoices. Occasionally the deposit is not entered automatically in which cash we create it manually from +New>Bank Deposit and until very recently this allowed the invoices to which the deposit related to be manually selected. Following a recent update to QBO the Bank Deposit screen no longer lists outstanding invoices so the deposit cannot be directly allocated against the invoices to which it relates. Please advise if this is an error or a deliberate change and if the latter then please advise how we should now enter these transactions which for the past two days have not been automatically created bia the integration. Thanks
trying to run the VAT return and get the below error 'The submission of this document has failed due to departmental specific business logic in the Body tag'
QB 2014 Pro (UK). Trying to tidy up my PC. Where does QB.exe and/or QB Launcher look for Company and related files. I have various spread around my hard disk. Thanks.
We are a charity with numerous restricted funds. If income and spending are all in the same financial year it works well. However if some of a fund remains at the start of a subsequent year I have real difficulty is getting a report to show spending in the second year against the carried forward balance of the fund. The Accountant tells us what is left in each fund at the end of year one but I do not know how to show this in the accounts. When I worked them manually I just recorded a carry forward figure - is something like this possible and if so how? I would be very grateful for any advice anyone can give me. Thanks.
When I try to edit an invoice the box to the right opens and I click green edit invoice and nothing happens?
And when finding a match on the bank, the transaction doesn't dissapear after I've saved it.
when i send invoices as a recuring transaction, is there anyway a whatsapp cant be auto sent also?
